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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

24 Jun 2010 - 18:00 to 20:45

Status:

Scheduled

Venue:

Meeting Room C, 2nd Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

pAgenda (0Kb)
Minutes (32Kb)
p04 Minutes of the meeting held on 1 April 2010 (0Kb)
p04 Minutes of the meeting held on 25 March 2010 (0Kb)
p05 Statements of Accounts (643Kb)
p06 External Audit - Interim Report (205Kb)
p07 Internal Audit Progress Report (0Kb)
p08 Head of Interal Audit - Annual Audit Opinion 2009-10 (0Kb)
p09 Internal Audit Plan 2010-11 (0Kb)
p10 Effectiveness of System of Internal Audit (0Kb)
p11 Annual Governance Statement (0Kb)
p12 Audit and Accounts Committee - Changes to Terms of Reference (0Kb)
p13 National Fraud Initiative (0Kb)
p15 Internal Audit - Update on Progress 2009-10
p16 Call-in of Audit Report

Attendance

Attended - Committee Members

Name
Eric Ashburner
Prem Chera
Saadia Davis
Frank Harwood
Dave Roberts
Robert Troup

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Barbara Jackson

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting